eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Teesang
Type Of Transaction
Expenditures
Activity Code
50253061
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,500
Particulars
HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164166
ANSHUL S#47O CAHNDRAPAL
5,400
PFMS
Account Type:Bank
Account No.:
3721000100164166
ANSHUL S#47O CAHNDRAPAL
6,000
PFMS
Account Type:Bank
Account No.:
3721000100164166
ANSHUL S#47O CAHNDRAPAL
5,100
PFMS
Account Type:Bank
Account No.:
3721000100164166
ANSHUL S#47O CAHNDRAPAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:20 AM.
×